ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,087,628,808 | 28.00 | $1,092,118,793 | 27.00 | ($4,489,985) | 1.00 |
| |
Policy Area: WATER RESOURCES
Issue: ENVIRONMENTAL PROJECTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EVERGLADES RESTORATION | | |
| GENERAL REVENUE FUND | $496,000,000 | | $100,000,000 | | $396,000,000 | 0.00 |
| LAND ACQUISITION TRUST FUND | $117,430,135 | | $450,000,000 | | ($332,569,865) | 0.00 |
| Total | $613,430,135 | 0.00 | $550,000,000 | 0.00 | $63,430,135 | 0.00 |
| GRANTS AND AIDS - C-51 RESERVOIR IMPLEMENTATION | | |
| GENERAL REVENUE FUND | $0 | | $100,000,000 | | ($100,000,000) | 0.00 |
| Total | $0 | 0.00 | $100,000,000 | 0.00 | ($100,000,000) | 0.00 |
| GRANTS AND AIDS - HARMFUL ALGAL BLOOMS MANAGEMENT | | |
| GENERAL REVENUE FUND | $5,000,000 | | $5,000,000 | | $0 | 0.00 |
| Total | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES | | |
| GENERAL REVENUE FUND | $10,000,000 | | $10,000,000 | | $0 | 0.00 |
| Total | $10,000,000 | 0.00 | $10,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - RED TIDE MANAGEMENT | | |
| GENERAL REVENUE FUND | $5,000,000 | | $0 | | $5,000,000 | 0.00 |
| Total | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| GRANTS AND AIDS - SOUTH FLORIDA WATER MANAGEMENT DISTRICT FLOOD CONTROL AND LAND MANAGEMENT | | |
| GENERAL REVENUE FUND | $150,000,000 | | $0 | | $150,000,000 | 0.00 |
| Total | $150,000,000 | 0.00 | $0 | 0.00 | $150,000,000 | 0.00 |
| GRANTS AND AIDS - ST. JOHNS RIVER WATER MANAGEMENT DISTRICT OPERATING SUPPORT | | |
| GENERAL REVENUE FUND | $0 | | $5,000,000 | | ($5,000,000) | 0.00 |
| Total | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT FACILITIES REFURBISHMENTS | | |
| GENERAL REVENUE FUND | $0 | | $2,500,000 | | ($2,500,000) | 0.00 |
| Total | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
| GRANTS AND AIDS - WATER MANAGEMENT DISTRICT - DOCTORS LAKE NUT RIENT REMOVAL PROJECT | | |
| GENERAL REVENUE FUND | $5,000,000 | | $0 | | $5,000,000 | 0.00 |
| Total | $5,000,000 | 0.00 | $0 | 0.00 | $5,000,000 | 0.00 |
| HARMFUL ALGAL BLOOMS MITIGATION | | |
| GENERAL REVENUE FUND | $50,000,000 | | $10,000,000 | | $40,000,000 | 0.00 |
| Total | $50,000,000 | 0.00 | $10,000,000 | 0.00 | $40,000,000 | 0.00 |
| NORTHERN EVERGLADES AND ESTUARIES PROTECTION | | |
| LAND ACQUISITION TRUST FUND | $33,151,846 | | $31,640,000 | | $1,511,846 | 0.00 |
| Total | $33,151,846 | 0.00 | $31,640,000 | 0.00 | $1,511,846 | 0.00 |
| Total Issue: ENVIRONMENTAL PROJECTS | $871,581,981 | 0.00 | $714,140,000 | 0.00 | $157,441,981 | 0.00 |
| | Justification | | |